Award recordCONTRACT

LOGICAL RESOURCES GROUP LLC

PIID 36C25926P0259· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2026· $44,500 net obligations· UEI KDVHGXLETMF5· MD

Description

EO 14398

Base award description: BOLLARD REPAIR AND MAINTENANCE

First action · last action
2026-02-17 · 2026-05-12
Transactions
3
First transaction's obligation
$44,500
Base + all options value (sum of deltas)
$233,556
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$44,500$0Base award · 2026-02-17 · this action $44,500 · running total $44,500Modification P00001 · 2026-03-09 · this action $0 · running total $44,500Modification P00002 · 2026-05-12 · this action $0 · running total $44,500
  • Base2026-02-17+$44,500= $44,500
  • Mod P000012026-03-09+$0= $44,500
  • Mod P000022026-05-12+$0= $44,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-17+$44,500$44,500BOLLARD REPAIR AND MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-09+$0$44,500BOLLARD REPAIR AND MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-12+$0$44,500EO 14398

Related awards · 9

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI KDVHGXLETMF5)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0077NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$34,900FY2026
36C10D26P0077VETERANS BENEFITS ADMIN (36C10D) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$124,611FY2026
36C24826P0836248-NETWORK CONTRACT OFFICE 8 (36C248) · 6110 · ELECTRICAL CONTROL EQUIPMENT$63,751FY2026
36C25226P0199252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$32,667FY2026
36C25925P1134NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE$9,501FY2025
36C26025P1149260-NETWORK CONTRACT OFFICE 20 (36C260) · 4120 · AIR CONDITIONING EQUIPMENT$53,000FY2025

Other recipients under Z1AA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0871SENTINEL SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,850,416FY2025
36C25922P0386BETANCE ENTERPRISES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$21,013FY2022
36C25921P0424PALMETTO PROCUREMENT COMPANY LLCNETWORK CONTRACT OFFICE 19 (36C259)$42,750FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0259_3600_-NONE-_-NONE- · retrieved 2026-09-26.